Vardhman Acrylics Limited (VARDHACRLC.NS)
INR 56.79
(-1.65%)
INR 56.79
(-1.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.97 Billion | 4.26 Billion | 3.03 Billion | 2.79 Billion | 3.34 Billion | 3.91 Billion |
| Cost of Revenue | 2.73 Billion | 2.82 Billion | 2.34 Billion | 1.71 Billion | 2.42 Billion | 3.01 Billion |
| Gross Profit | 241.28 Million | 1.43 Billion | 687.54 Million | 1.08 Billion | 913.9 Million | 900.14 Million |
| Operating Expenses | 200.83 Million | 1.13 Billion | 646.2 Million | 647.73 Million | 695 Million | 658.25 Million |
| Selling, General and Administrative Expenses | 200.43 Million | 96.55 Million | 66.79 Million | 77.7 Million | 87.47 Million | 84.66 Million |
| Research and Development Expenses | 400 Thousand | - | - | - | - | - |
| Other Expenses | - | 127.9 Million | 1.48 Million | 721 Thousand | 1.49 Million | 554 Thousand |
| Cost and Expenses | 2.21 Billion | 3.96 Billion | 2.98 Billion | 2.36 Billion | 3.12 Billion | 3.67 Billion |
| Operating Income | 758.74 Million | 310.28 Million | 40.07 Million | 431.54 Million | 218.81 Million | 241.89 Million |
| Interest Expense | 2.86 Million | 2.9 Million | 488 Thousand | 3.73 Million | 552 Thousand | 935 Thousand |
| Income Tax Expense | 38.15 Million | 102.4 Million | 28.7 Million | 141.91 Million | 15.91 Million | 122.43 Million |
| Earnings before Tax | 213.5 Million | 431 Million | 174.3 Million | 571.07 Million | 478.56 Million | 467.31 Million |
| Net Income | 175.35 Million | 328.6 Million | 145.59 Million | 429.16 Million | 462.65 Million | 344.87 Million |
| Earnings Per Share Basic | 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 |
| Earnings Per Share Diluted | 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 |
| Weighted Average Shares Outstanding | 80.43 Million | 80.36 Million | 80.36 Million | 80.36 Million | 80.36 Million | 80.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.36 Million | 80.36 Million | 80.36 Million | 80.36 Million | 80.36 Million | 80.36 Million |
| Gross Margin | 0.08 | 0.34 | 0.23 | 0.39 | 0.27 | 0.23 |
| EBIT Margin | 0.09 | 0.11 | 0.04 | 0.20 | 0.10 | 0.09 |
| Profit Margin | 0.06 | 0.08 | 0.05 | 0.15 | 0.14 | 0.09 |
| EBITDA | 272.67 Million | 488.78 Million | 232.35 Million | 630.53 Million | 533.83 Million | 294.9 Million |
| Earnings Before Tax Margin | 0.26 | 0.07 | 0.01 | 0.15 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 706.2 Million | 570.5 Million | 683.8 Million | 2.97 Billion | 618.9 Million | 864.1 Million |
| Cost of Revenue | 496.4 Million | 425 Million | 489.2 Million | 2.19 Billion | 362.1 Million | 573.5 Million |
| Gross Profit | 209.8 Million | 145.5 Million | 194.6 Million | 784.2 Million | 256.8 Million | 290.6 Million |
| Operating Expenses | 209.8 Million | 131.4 Million | 162.5 Million | 708 Million | 222.7 Million | 251.7 Million |
| Selling, General and Administrative Expenses | 152.5 Million | 131.4 Million | 162.5 Million | - | 157.2 Million | 188.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 209.8 Million | 40.9 Million | 35.8 Million | 140.3 Million | 29.6 Million | 39.5 Million |
| Cost and Expenses | 706.2 Million | 556.4 Million | 651.7 Million | 2.89 Billion | 584.8 Million | 825.2 Million |
| Operating Income | 34.9 Million | 14.1 Million | 32.1 Million | 76.2 Million | 63.7 Million | 78.5 Million |
| Interest Expense | 600 Thousand | 600 Thousand | 1.3 Million | 2.9 Million | 300 Thousand | 700 Thousand |
| Income Tax Expense | 18.7 Million | 11 Million | 13.6 Million | 38.1 Million | 7.3 Million | 16 Million |
| Earnings before Tax | 34.3 Million | 54.3 Million | 66.5 Million | 213.5 Million | 63.4 Million | 77.8 Million |
| Net Income | 15.6 Million | 43.4 Million | 53 Million | 175.4 Million | 56 Million | 61.8 Million |
| Earnings Per Share Basic | 0.19 | 0.54 | 0.64 | - | 0.70 | 0.77 |
| Earnings Per Share Diluted | 0.19 | 0.54 | 0.64 | - | 0.70 | 0.77 |
| Weighted Average Shares Outstanding | 82.1 Million | 80.36 Million | 82.65 Million | 80.45 Million | 80.36 Million | 80.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.1 Million | 80.36 Million | 82.65 Million | 80.45 Million | 80.36 Million | 80.36 Million |
| Gross Margin | 0.30 | 0.26 | 0.28 | 0.26 | 0.41 | 0.34 |
| EBIT Margin | 0.06 | 0.04 | 0.07 | - | 0.13 | 0.11 |
| Profit Margin | 0.02 | 0.08 | 0.08 | 0.06 | 0.09 | 0.07 |
| EBITDA | 42.5 Million | 21.4 Million | 45.7 Million | - | 78.3 Million | 92.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.03 | 0.10 | 0.09 |
CYL
SUPERSPIN
PRTDF
TEKA
BLSR
NTE